[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 63 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59044_24 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 501 | 536 | 8 | 2025-03-15 | 145.75 | 3.64 | 2025-03-03 | 2 | 53.93 | 1 | 145.75 | 24 | SO59044 | 2025-03-10 | 11.66 | 107.86 | 72.88 | |||
| SO53520_31 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 521 | 536 | 8 | 2024-12-14 | 48.82 | 1.22 | 2024-12-02 | 3 | 12.04 | 1 | 48.82 | 31 | SO53520 | 2024-12-09 | 3.91 | 36.12 | 16.27 | |||
| SO53520_8 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 500 | 536 | 8 | 2024-12-14 | 2409.38 | 60.23 | 2024-12-02 | 4 | 601.74 | 1 | 2409.38 | 8 | SO53520 | 2024-12-09 | 192.75 | 2406.97 | 602.35 | |||
| SO51835_13 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 564 | 14 | 410 | 8 | 190.73 | 2024-11-13 | 953.63 | 19.07 | 2024-11-01 | 1 | 1481.94 | 1 | 762.90 | 13 | SO51835 | 2024-11-08 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO67339_22 | E214-4902-AC | PO3509143630 | 36 | 292 | 463 | 139 | 7 | 2025-07-15 | 44.08 | 1.10 | 2025-07-03 | 3 | 9.16 | 1 | 44.08 | 22 | SO67339 | 2025-07-10 | 3.53 | 27.48 | 14.69 | |||
| SO51161_8 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 488 | 86 | 8 | 2024-10-13 | 32.39 | 0.81 | 2024-10-01 | 1 | 41.57 | 1 | 32.39 | 8 | SO51161 | 2024-10-08 | 2.59 | 41.57 | 32.39 | |||
| SO58951_9 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 477 | 176 | 8 | 2025-03-15 | 5.99 | 0.15 | 2025-03-03 | 2 | 1.87 | 1 | 5.99 | 9 | SO58951 | 2025-03-10 | 0.48 | 3.73 | 2.99 | |||
| SO57054_1 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 568 | 614 | 7 | 2025-02-13 | 1336.23 | 33.41 | 2025-02-01 | 3 | 461.44 | 1 | 1336.23 | 1 | SO57054 | 2025-02-08 | 106.90 | 1384.33 | 445.41 | |||
| SO65201_14 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 569 | 536 | 8 | 2025-06-14 | 1336.23 | 33.41 | 2025-06-02 | 3 | 461.44 | 1 | 1336.23 | 14 | SO65201 | 2025-06-09 | 106.90 | 1384.33 | 445.41 | |||
| SO51161_7 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 569 | 13 | 86 | 8 | 50.11 | 2024-10-13 | 334.06 | 7.10 | 2024-10-01 | 1 | 461.44 | 1 | 283.95 | 7 | SO51161 | 2024-10-08 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51837_13 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 214 | 266 | 8 | 2024-11-13 | 41.99 | 1.05 | 2024-11-01 | 2 | 13.09 | 1 | 41.99 | 13 | SO51837 | 2024-11-08 | 3.36 | 26.17 | 20.99 | |||
| SO53521_4 | 2A44-4E6E-9D | PO1073122178 | 36 | 295 | 491 | 284 | 8 | 2024-12-14 | 97.18 | 2.43 | 2024-12-02 | 3 | 41.57 | 1 | 97.18 | 4 | SO53521 | 2024-12-09 | 7.77 | 124.72 | 32.39 | |||
| SO63171_43 | 6618-4F16-BE | PO580178064 | 36 | 295 | 217 | 230 | 8 | 2025-05-16 | 62.98 | 1.57 | 2025-05-04 | 3 | 13.09 | 1 | 62.98 | 43 | SO63171 | 2025-05-11 | 5.04 | 39.26 | 20.99 | |||
| SO57132_19 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 569 | 266 | 8 | 2025-02-13 | 2672.46 | 66.81 | 2025-02-01 | 6 | 461.44 | 1 | 2672.46 | 19 | SO57132 | 2025-02-08 | 213.80 | 2768.67 | 445.41 | |||
| SO71834_2 | B39D-48C8-81 | PO377116268 | 36 | 295 | 502 | 633 | 8 | 2025-09-14 | 200.05 | 5.00 | 2025-09-02 | 1 | 199.85 | 1 | 200.05 | 2 | SO71834 | 2025-09-09 | 16.00 | 199.85 | 200.05 |
Generated 2025-11-02 00:41:50.258 UTC